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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291532 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 30.09.2026 57,000
Contract object: chirie autocar/zi
DA41143564 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 09.09.2026 45,000
Contract object: chirie autocar/zi
DA41078415 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 02.09.2026 24,000
Contract object: chirie autocar/zi
DA40996686 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 14.08.2026 30,000
Contract object: chirie autocar/zi
DA40912328 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 30.07.2026 30,000
Contract object: chirie autocar/zi
DA39785846 SCOALA GIMNAZIALA TARNOVA CUI: 29052075 RAFIAN TRAVEL SRL CUI: 30309041 servicii 63000000-9 06.02.2026 38,150
Contract object: excursie brasov - istorie,natura si aventura 19 - 21 februarie 2026
DA39735724 SCOALA GIMNAZIALA TIPAR CUI: 29051819 RAFIAN TRAVEL SRL CUI: 30309041 servicii 63000000-9 29.01.2026 51,500
Contract object: servicii de transport, cazare si masa
DA39708851 COLEGIUL ECONOMIC ARAD CUI: 3519720 SPECTRUM ROSE SRL CUI: 39593981 servicii 63000000-9 26.01.2026 6,419
Contract object: transfer aeroport
DA39665492 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 SPECTRUM ROSE SRL CUI: 39593981 servicii 63000000-9 19.01.2026 6,514
Contract object: transfer aeroport
DA39230546 COLEGIUL ECONOMIC ARAD CUI: 3519720 SPECTRUM ROSE SRL CUI: 39593981 servicii 63000000-9 06.11.2025 6,050
Contract object: transfer aeroport
DA39185460 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 31.10.2025 60,000
Contract object: chirie autocar/zi
DA39032104 ASOCIATIA PENTRU MANAGEMENT SI CERCETARE IN STIINTE SOCIO-UMANE CUI: 36671198 SIMPLISERV SRL CUI: 27459251 servicii 63000000-9 07.10.2025 2,562
Contract object: servicii transport arad - bucuresti - arad proiect ccja -internship la curtea nationala de conturi
DA38965960 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 30.09.2025 67,500
Contract object: chirie autocar/zi
DA38819549 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 08.09.2025 32,500
Contract object: chirie autocar/zi
DA38753751 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 28.08.2025 32,500
Contract object: chirie autocar/zi
DA38711823 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 MONICRISS TRAVEL SRL CUI: 47686461 servicii 63000000-9 19.08.2025 28,924
Contract object: excursie 3 zile delta dunarii
DA38676600 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 12.08.2025 30,000
Contract object: chirie autocar/zi
DA38641629 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 04.08.2025 25,000
Contract object: chirie autocar/zi
DA38443865 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 01.07.2025 52,500
Contract object: chirie autocar/zi
DA38404254 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 MONICRISS TRAVEL SRL CUI: 47686461 servicii 63000000-9 24.06.2025 15,500
Contract object: excursie de 1 zi putna
DA38375078 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 MONICRISS TRAVEL SRL CUI: 47686461 servicii 63000000-9 19.06.2025 17,500
Contract object: excursie de 1 zi iasi
DA38372114 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 19.06.2025 2,500
Contract object: chirie autocar/zi
DA38294543 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 PITO TRANS SRL CUI: 17863308 servicii 63000000-9 10.06.2025 27,500
Contract object: chirie autocar/zi
DA38004092 COMUNA USUSAU CUI: 3519194 GREEN TRANS SAM SRL CUI: 42722792 servicii 63000000-9 05.05.2025 7,318
Contract object: achizitionare servicii de transport lemn
DA37577196 COLEGIUL ECONOMIC ARAD CUI: 3519720 SPECTRUM ROSE SRL CUI: 39593981 servicii 63000000-9 03.03.2025 4,874
Contract object: transfer aeroport

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API